| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,045,568.69 | 177,514,578.10 | 387,399,561.64 | 120,901,316.13 | 389,765,882.94 | 142,447,637.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,045,568.69 | 177,514,578.10 | 387,399,561.64 | 120,901,316.13 | 389,765,882.94 | 142,447,637.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,639,321.95 | 163,583,714.37 | 346,556,937.15 | 116,804,140.15 | 264,536,117.97 | 118,108,156.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,203,406.06 | 137,465,379.31 | 303,892,338.19 | 98,382,021.33 | 238,194,223.95 | 98,979,974.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,001,156.86 | 12,417,925.87 | 23,795,326.27 | 6,660,050.11 | 6,749,204.19 | 5,508,131.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,218.35 | 1,329,960.09 | 4,064,059.65 | 1,294,825.56 | 2,608,410.29 | 704,140.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,354.72 | 2,597,352.19 | 3,888,688.60 | 3,000,317.26 | 244,200.67 | 4,873,365.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,798,685.08 | 11,413,706.31 | 12,433,899.07 | 9,380,884.27 | 18,683,216.09 | 10,865,331.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,500,499.12 | -1,640,609.40 | -1,517,374.64 | -1,913,958.37 | -1,943,137.22 | -2,822,787.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,821.79 | 219,480.83 | 690,631.51 | 342,174.08 | 564,453.06 | 421,388.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,151.57 | 171,616.81 | 10,677,864.72 | 141,757.94 | 74,607.48 | 197,871.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,096.20 | 786,672.62 | -38,768,682.58 | 1,823,490.12 | -4,681,786.07 | 1,102,014.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,855,485.76 | -3,822,594.94 | -34,389,969.41 | 9,829,130.97 | -3,606,721.72 | -1,468,388.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,744.25 | -7,236.12 | 644,077.37 | 2,237,789.27 | 2,286,193.17 | 1,558,367.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,321.17 | 2,611,743.54 | -2,117,563.42 | 1,361,267.41 | 5,871,784.46 | 920,861.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,460.02 | 1,556,842.02 | -2,363,173.74 | 889,870.28 | 3,942,599.08 | 360,181.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,579.48 | 4,608,875.40 | 428,574.98 | 5,022,566.29 | -356,694.47 | 2,120,024.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,605,502.08 | 18,108,324.23 | -33,358,550.51 | 24,371,420.04 | 124,742,540.34 | 28,572,360.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,245.70 | 108,080.60 | -49,334.25 | 483,141.52 | 676,917.13 | 145,100.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,847.72 | 122,358.42 | 9,190,265.48 | 827,896.04 | 623.52 | 253.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,811,900.06 | 18,094,046.41 | -42,598,150.24 | 24,026,665.52 | 125,418,833.95 | 28,717,206.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,184.40 | 3,005,494.78 | -8,801,954.46 | 2,678,673.45 | 17,345,254.38 | 5,118,624.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,207,715.66 | 15,088,551.63 | -33,796,195.78 | 21,347,992.07 | 108,073,579.57 | 23,598,582.19 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,207,715.66 | 15,088,551.63 | -33,796,195.78 | 21,347,992.07 | 108,073,579.57 | 23,598,582.19 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,365,356.24 | 16,291,378.91 | -21,101,264.21 | 18,985,281.68 | 109,547,818.40 | 25,851,086.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,359.42 | -1,202,827.28 | -12,694,931.57 | 2,362,710.39 | -1,474,238.83 | -2,252,503.84 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,182,515.11 | 15,237,671.20 | -16,227,060.01 | 16,106,752.68 | 104,990,745.32 | 23,172,771.78 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | -0.05 | 0.05 | 0.27 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | -0.05 | 0.05 | 0.27 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,207,715.66 | 15,088,551.63 | -33,796,195.78 | 21,347,992.07 | 108,073,579.57 | 23,598,582.19 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,365,356.24 | 16,291,378.91 | -21,101,264.21 | 18,985,281.68 | 109,547,818.40 | 25,851,086.03 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,359.42 | -1,202,827.28 | -12,694,931.57 | 2,362,710.39 | -1,474,238.83 | -2,252,503.84 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |